Muster Roll No. : 7401	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2423007/2021-2022/178132/AS    Sanction Date : 16/08/2021
Work Code : 2423007004/LD/10519156	Work Name : Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)

Measurement Book Detail

MB NO.  20        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Suryakanti Sahoo OR-23-007-004-004/31136 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL012239 Credited 09/11/2021   2 Runi Sahoo OR-23-007-004-004/31137 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL012239 Credited 09/11/2021   3 Amulya Sahoo OR-23-007-004-004/31139 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL012239 Credited 09/11/2021   4 Manasi Lenka OR-23-007-004-004/31134 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL012239 Credited 09/11/2021   5 Smruti Ranjan Sahoo OR-23-007-004-004/31149 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012239 Credited 09/11/2021   6 Soubhagya Ranjan Mahapatra OR-23-007-004-004/31125 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL012239 Credited 09/11/2021   7 Puspalata Mohapatra OR-23-007-004-004/31150 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL012239 Credited 09/11/2021   8 Prasanta ku Swain OR-23-007-004-004/31130 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL012239 Credited 09/11/2021   9 Monalisa Paikaray OR-23-007-004-004/31131 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL012239 Credited 09/11/2021   10 Niranjan Das OR-23-007-004-004/31122 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SHAHID NAGAR BKID0005551 2423007004WL012239 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60